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    Invoice: NO: KBJ-INV/2019-V/0010

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    susanti retno hidayah wati
    The invoice is from PT. Koem Bodir Jaya in Majalengka, Indonesia to KJ Korea in Seoul, Korea. It is for 25,000 units of style #38532510 Carter's at $0.40 per unit for a total of $10,000. Payment is to be made to PT. Koem Bodir Jaya's account at the Bank Woori Saudara in Majalengka.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Invoice: NO: KBJ-INV/2019-V/0010

    Uploaded by

    susanti retno hidayah wati
    101 views3 pages
    The invoice is from PT. Koem Bodir Jaya in Majalengka, Indonesia to KJ Korea in Seoul, Korea. It is for 25,000 units of style #38532510 Carter's at $0.40 per unit for a total of $10,000. Payment is to be made to PT. Koem Bodir Jaya's account at the Bank Woori Saudara in Majalengka.

    Original Title

    INVOICE

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    © © All Rights Reserved

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    The invoice is from PT. Koem Bodir Jaya in Majalengka, Indonesia to KJ Korea in Seoul, Korea. It is for 25,000 units of style #38532510 Carter's at $0.40 per unit for a total of $10,000. Payment is to be made to PT. Koem Bodir Jaya's account at the Bank Woori Saudara in Majalengka.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    101 views3 pages

    Invoice: NO: KBJ-INV/2019-V/0010

    Uploaded by

    susanti retno hidayah wati
    The invoice is from PT. Koem Bodir Jaya in Majalengka, Indonesia to KJ Korea in Seoul, Korea. It is for 25,000 units of style #38532510 Carter's at $0.40 per unit for a total of $10,000. Payment is to be made to PT. Koem Bodir Jaya's account at the Bank Woori Saudara in Majalengka.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    INVOICE

    NO: KBJ-INV/2019-V/0010

    Majalengka, 20 May 2019


    TO : KJ KOREA
    Address : 6 (3-306th), Jeonnong-dong Dongdaemun-gu Seoul - Korea
    Telp Telp: 010-3126-7699 / 070-4897-7837

    STYLE/ PO FACTORY QTY U/PRICE (PCS ) AMOUNTS ($)

    S# 38532510 CARTER'S 25,000 $ 0.40 $ 10,000.00

    $ -

    $ -
    JUMLAH 25,000
    AMOUNT $ 10,000.00
    TOTAL $ 10,000.00
    No. Rekening
    Nama cabang KCP.UNION SQURE CIKARANG
    Nama Bank : Bank Woori Saudara
    Atas Nama : PT. KOEM BORDIR JAYA
    USD : 200936004448 (usd)
    Swift code : HVBKIDJA
    Majalengka, 20 May 2019
    PT. KOEM BORDIR JAYA

    KIM JAE YEOL


    DIREKTUR
    INVOICE
    NO: KBJ-INV/2019-III/0006

    Majalengka, 28 Maret 2019


    TO : KJ KOREA
    Address : 6 (3-306th), Jeonnong-dong Dongdaemun-gu Seoul - Korea
    Telp Telp: 010-3126-7699 / 070-4897-7837

    STYLE/ PO DESCRIPTION QTY U/PRICE (PCS ) AMOUNTS ($)

    S# 27938510 Sequin 2 color 3,600 $ 0.39 $ 1,404.00

    S# 37938510 Sequin 3 color 14,300 $ 0.43 $ 6,149.00

    S# 18416110 Sequin 1 color 35,000 $ 0.17 $ 5,950.00


    28416110

    S# 18416510 Sequin 2 color 50,000 $ 0.18 $ 9,000.00


    28416510

    S# 18417110 Sequin 3 color 30,000 $ 0.25 $ 7,500.00


    28417110

    S#19112110 Sequin 1 color 20,000 $ 0.25 $ 5,000.00


    29112110

    JUMLAH 152,900
    AMOUNT $ 35,003.00
    TOTAL $ 35,003.00
    No. Rekening
    Nama cabang KCP.UNION SQURE CIKARANG
    Nama Bank : Bank Woori Saudara
    Atas Nama : PT. KOEM BORDIR JAYA
    USD : 200936004448 (usd)
    Swift code : HVBKIDJA
    Majalengka, 28 Maret 2019
    PT. KOEM BORDIR JAYA

    KIM JAE YEOL


    DIREKTUR

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